Support services for USG food donations: /4400001384/4300012031/survey-container devan at port-INT
Ended Awarded
- Contract number
- 121NTS23F0241
- Awardee
-
Intertek Testing Services (South Africa) (Pty) LTD UEI Z6ULYBS26W15
- Awarding agency
-
Agricultural Marketing Service
Department of Agriculture
- Obligated
- $760
Award facts
- Contract value 100% obligated
- $760.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Kansas City Commodity Office Farm Service Agency, Department of Agriculture
- NAICS code
- 488390 Other Support Activities for Water Transportation
- PSC
- H999 Other Qc/Test/Inspect- Miscellaneous
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tanzania
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $760 from the Department of Agriculture Farm Service Agency Kansas City Commodity Office provides support services for US government food donations in Tanzania. Under the order, Intertek Testing Services (South Africa) (Pty) LTD will survey containerized donations at the Port of Dar es Salaam and ensure readiness for inland transport. The firm fixed price order was awarded on May 11, 2023 and has a completion date of May 15, 2023. No set-aside designation was used for this award issued by the agency to facilitate food aid programs overseas.
Quick answers
Who was awarded contract 121NTS23F0241?
121NTS23F0241 was awarded to Intertek Testing Services (South Africa) (Pty) LTD by Agricultural Marketing Service (Department of Agriculture) on May 11, 2023.
How much is contract 121NTS23F0241 worth?
The government has obligated $760 on 121NTS23F0241.
Which agency awarded contract 121NTS23F0241?
Agricultural Marketing Service (Department of Agriculture) awarded 121NTS23F0241, with funding from Kansas City Commodity Office (Farm Service Agency).
Is contract 121NTS23F0241 an order under another contract?
Yes. 121NTS23F0241 is a delivery order under 121NTS22D0003, an indefinite delivery contract.
Was contract 121NTS23F0241 competed?
The extent of competition for 121NTS23F0241 was competed under sap. The government received 4 offers.
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